| Executed | 07.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 1510121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 669,600 |
| Amount | 669,600 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -blerje lende e pare brum, up nr 15 dt 15.01.2024, ft ofrt dt 17.01.2024, kontr dt 02.08.2024, fat nr 37 dt 02.08.2024, fh nr 26 dt 02.08.2024 |